XML 70 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements on a Non-Recurring Basis (Details) - Non-Recurring Measurements - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets with a recorded change resulting from re-measuring at fair value on a non-recurring basis    
Other real estate owned $ 692 $ 7,609
Collateral-dependent impaired loans, net of ALLL 8,146 12,938
Total assets measured at fair value on a non-recurring basis 8,838 20,547
Level 1    
Assets with a recorded change resulting from re-measuring at fair value on a non-recurring basis    
Other real estate owned 0 0
Collateral-dependent impaired loans, net of ALLL 0 0
Total assets measured at fair value on a non-recurring basis 0 0
Level 2    
Assets with a recorded change resulting from re-measuring at fair value on a non-recurring basis    
Other real estate owned 0 0
Collateral-dependent impaired loans, net of ALLL 0 0
Total assets measured at fair value on a non-recurring basis 0 0
Level 3    
Assets with a recorded change resulting from re-measuring at fair value on a non-recurring basis    
Other real estate owned 692 7,609
Collateral-dependent impaired loans, net of ALLL 8,146 12,938
Total assets measured at fair value on a non-recurring basis $ 8,838 $ 20,547